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OneStream, Inc. Class A Common Stock (OS) 10-Year Financial Performance & Capital Metrics

OS •
TechnologyApplication SoftwareData platforms, analytics and business intelligence
AboutOneStream, Inc. delivers a unified, AI-enabled, and extensible software platform in the United States and internationally. The company's Digital Finance Cloud platform provides solutions that include financial close and consolidation that streamlines financial processes with capabilities to automate tasks and manage the complexity and standards of financial reporting and consolidation; financial and operational planning and analysis that enables financial and operational planning, budgeting, forecasting, and results analysis for individual business functions and the synchronization of plans across the entire organization; and financial and operational reporting that provides end-to-end visibility of analytics and key metrics to various stakeholders, including executives, finance professionals, line-of-business leaders, and other business partners. Its customers include enterprises, mid-market organizations, and government entities. OneStream, Inc. was founded in 2012 and is headquartered in Birmingham, Michigan.Show more
  • Revenue $602M +23.0%
  • EBITDA -$95M +70.0%
  • Net Income -$50M +76.7%
  • EPS (Diluted) -0.28 +77.6%
  • Gross Margin 68.66% +8.4%
  • EBITDA Margin -15.75% +75.6%
  • Operating Margin -15.75% +75.9%
  • Net Margin -8.36% +81.1%
  • ROE -9.22% +87.3%
  • ROIC -
  • Debt/Equity 0.02 -34.8%
  • Interest Coverage -
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free
  • ✓FCF machine: 15.9% free cash flow margin

✗Weaknesses

No significant weaknesses identified

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y29.17%
TTM22.99%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM76.74%

EPS CAGR

10Y-
5Y-
3Y-
TTM78.61%

ROCE

10Y Avg-44.76%
5Y Avg-44.76%
3Y Avg-46.23%
Latest-16.76%

Peer Comparison

Data platforms, analytics and business intelligence
Select Columns
Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
Safety & Leverage
TTM Growth
Famous Investor Metrics
Dividends
Latest Quarter
Momentum & Returns
Total Return (DRIP)
Technical
Volume & Trading
Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
CALXCalix, Inc.3.43B51.77199.1220.26%1.79%2.08%3.37%0.03
DOMODomo, Inc.138.34M3.59-1.69-0.61%-21.71%
DGNXDiginex Limited132.92M0.63-9.5657.03%-255.46%-114.37%0.05
AMPLAmplitude, Inc.216.32M7.30-10.9014.68%-25.8%-36.09%13.04%0.03
KCKingsoft Cloud Holdings Limited49.71B13.48-11.4210.47%-10.76%-13.72%0.94
STRKMicroStrategy Incorporated78.34-12.93-6.61%16.67%13.62%0.40
STRFMicroStrategy Incorporated 10.00% Series A Perpetual Strife Preferred Stock98.56-16.26-6.61%16.67%13.62%0.40
STRCMicroStrategy Incorporated Variable Rate Series A Perpetual Stretch Preferred Stock3.39B100.00-16.50-6.61%16.67%13.62%0.40

Compare OS vs Peers

Analyze head-to-head performance against top industry competitors across valuation, growth, and profitability metrics.

vs SNOW

Compare head-to-head with Snowflake Inc.

vs KC

Compare head-to-head with Kingsoft Cloud Holdings Limited

Compare Top 5

vs SNOW, KC, ESTC, CALX

Profit & Loss

Dec 2022Dec 2023Dec 2024Dec 2025
Sales/Revenue+279.32M374.92M489.41M601.93M
Revenue Growth %-34.22%30.54%22.99%
Cost of Goods Sold+92.51M114.5M179.33M188.64M
COGS % of Revenue33.12%30.54%36.64%31.34%
Gross Profit+186.81M260.42M310.08M413.29M
Gross Margin %66.88%69.46%63.36%68.66%
Gross Profit Growth %-39.4%19.07%33.29%
Operating Expenses+246.1M290.93M629.61M508.09M
OpEx % of Revenue88.11%77.6%128.65%84.41%
Selling, General & Admin202.97M235.64M472.79M377.49M
SG&A % of Revenue72.66%62.85%96.61%62.71%
Research & Development43.13M55.29M156.81M130.6M
R&D % of Revenue15.44%14.75%32.04%21.7%
Other Operating Expenses0000
Operating Income+-59.28M-30.51M-319.53M-94.8M
Operating Margin %-21.22%-8.14%-65.29%-15.75%
Operating Income Growth %-48.53%-947.22%70.33%
EBITDA+-56.6M-27.63M-315.87M-94.8M
EBITDA Margin %-20.26%-7.37%-64.54%-15.75%
EBITDA Growth %-51.19%-1043.43%69.99%
D&A (Non-Cash Add-back)2.69M2.89M3.65M0
EBIT-59.28M-30.51M-304.78M0
Net Interest Income+-53K4.06M14.25M0
Interest Income04.06M14.25M0
Interest Expense53K000
Other Income/Expense-5.52M3M14.75M28.86M
Pretax Income+-64.81M-27.52M-304.78M-65.94M
Pretax Margin %-23.2%-7.34%-62.28%-10.96%
Income Tax+659K1.42M1.88M1.72M
Effective Tax Rate %101.02%105.15%70.94%76.28%
Net Income+-65.47M-28.93M-216.2M-50.3M
Net Margin %-23.44%-7.72%-44.18%-8.36%
Net Income Growth %-55.81%-647.3%76.74%
Net Income (Continuing)-65.47M-28.93M-306.66M-50.3M
Discontinued Operations0000
Minority Interest00104.78M94.96M
EPS (Diluted)+-0.28-0.85-1.25-0.28
EPS Growth %--203.57%-47.06%77.6%
EPS (Basic)-0.28-0.85-1.25-0.28
Diluted Shares Outstanding230.72M156.58M173.65M182.13M
Basic Shares Outstanding230.72M156.58M173.65M182.13M
Dividend Payout Ratio----

Balance Sheet

Dec 2022Dec 2023Dec 2024Dec 2025
Total Current Assets+235.99M269.01M737.37M935.42M
Cash & Short-Term Investments100.84M117.09M544.17M693.58M
Cash Only14.69M117.09M544.17M693.58M
Short-Term Investments86.15M000
Accounts Receivable125.83M138.83M152.31M196.67M
Days Sales Outstanding164.42135.15113.59119.26
Inventory0000
Days Inventory Outstanding----
Other Current Assets9.33M13.1M40.88M45.17M
Total Non-Current Assets+84.02M92.55M85.86M90.34M
Property, Plant & Equipment24.93M28.82M26.79M20.78M
Fixed Asset Turnover11.20x13.01x18.27x28.97x
Goodwill009.28M12.55M
Intangible Assets002.57M2.52M
Long-Term Investments4.96M2.01M800K0
Other Non-Current Assets54.12M61.71M46.42M54.5M
Total Assets+320.01M361.56M823.22M1.03B
Asset Turnover0.87x1.04x0.59x0.59x
Asset Growth %-12.98%127.69%24.6%
Total Current Liabilities+173.09M232.37M312.18M405.75M
Accounts Payable18.82M8.27M19.56M21.36M
Days Payables Outstanding74.2626.3839.8241.33
Short-Term Debt2.16M2.5M3.24M3.38M
Deferred Revenue (Current)113.35M177.47M239.29M317.58M
Other Current Liabilities9.54M44.13M27.54M84.79M
Current Ratio1.36x1.16x2.36x2.31x
Quick Ratio1.36x1.16x2.36x2.31x
Cash Conversion Cycle----
Total Non-Current Liabilities+19.78M22.66M20.09M20.34M
Long-Term Debt3.5M0011.42M
Capital Lease Obligations13.26M17.52M15.36M0
Deferred Tax Liabilities0000
Other Non-Current Liabilities00216K8.92M
Total Liabilities192.88M255.03M332.26M426.1M
Total Debt+18.91M20.03M18.59M14.8M
Net Debt4.22M-97.06M-525.58M-678.78M
Debt / Equity0.15x0.19x0.04x0.02x
Debt / EBITDA----
Net Debt / EBITDA----
Interest Coverage-1118.58x---
Total Equity+127.14M106.53M490.96M599.67M
Equity Growth %--16.21%360.88%22.14%
Book Value per Share0.550.682.833.29
Total Shareholders' Equity127.14M106.53M386.17M504.71M
Common Stock63.06M71.57M23K14K
Retained Earnings-145.22M-174.16M-331.33M-381.63M
Treasury Stock0000
Accumulated OCI-429K-625K-599K533K
Minority Interest00104.78M94.96M

Cash Flow

Dec 2022Dec 2023Dec 2024Dec 2025
Cash from Operations+-32.94M21.27M61.15M96.67M
Operating CF Margin %-11.79%5.67%12.5%16.06%
Operating CF Growth %-164.55%187.57%58.08%
Net Income-65.47M-28.93M-306.66M-50.3M
Depreciation & Amortization2.69M2.89M3.65M4.31M
Stock-Based Compensation8.26M8.27M316.4M115.41M
Deferred Taxes0000
Other Non-Cash Items22.8M22.66M22.37M27.25M
Working Capital Changes-1.23M16.38M25.39M0
Change in Receivables-34.8M-11.67M-13.36M-45.45M
Change in Inventory0000
Change in Payables3.91M-11.64M16.55M2.05M
Cash from Investing+34.88M84.75M-10.21M-4.99M
Capital Expenditures-4.98M-2.59M-2.62M-1.04M
CapEx % of Revenue1.78%0.69%0.53%0.17%
Acquisitions00-7.59M-3.7M
Investments----
Other Investing000-250K
Cash from Financing+1.48M-3.85M376.45M57.58M
Debt Issued (Net)3.39M-3.55M00
Equity Issued (Net)-1000K247K1000K0
Dividends Paid0000
Share Repurchases00-263.37M0
Other Financing0-546K23.52M57.58M
Net Change in Cash3.21M102.4M427.09M149.41M
Free Cash Flow+-37.92M18.68M58.53M95.63M
FCF Margin %-13.57%4.98%11.96%15.89%
FCF Growth %-149.25%213.42%63.38%
FCF per Share-0.160.120.340.53
FCF Conversion (FCF/Net Income)0.50x-0.74x-0.28x-1.92x
Interest Paid38K23K1K0
Taxes Paid1.21M839K1.71M0

Key Ratios

Metric2022202320242025
Return on Equity (ROE)-51.49%-24.76%-72.37%-9.22%
Return on Invested Capital (ROIC)-33.85%-32.5%--
Gross Margin66.88%69.46%63.36%68.66%
Net Margin-23.44%-7.72%-44.18%-8.36%
Debt / Equity0.15x0.19x0.04x0.02x
Interest Coverage-1118.58x---
FCF Conversion0.50x-0.74x-0.28x-1.92x
Revenue Growth-34.22%30.54%22.99%

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